Billed Entity:
144632
FRN:
2199017845
Funding Year:
2021
470#:
210012548
471#:
211000666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Model Name for FRN Line Item 2199017845.001 was modified from 901-T610-US00 to 901-T610-US01 to agree with the applicant documentation.||MR2:The Model Name for FRN Line Item 2199017845.002 was modified from L09-0001-SCGX to L09-0001-SGCX to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,350.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,350.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,918.06
$13,918.06
One Time Ineligible Cost:
$0.00
$13,918.06
Total Cost:
$13,918.06
$13,918.06
Discount Percent:
60
60
Requested Amount:
$8,350.84
$8,350.84